TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshälls Fastigheter AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 81,921 | 87,965 | 92,332 |
Financial expenses | 4,090 | 3,883 | 3,420 |
Earnings before taxes | 9,844 | 10,432 | 15,003 |
EBITDA | 21,206 | 21,701 | 26,013 |
Total assets | 274,771 | 293,475 | 272,042 |
Current assets | 36,280 | 43,837 | 33,544 |
Current liabilities | 33,861 | 37,363 | 57,587 |
Equity capital | 78,382 | 80,728 | 78,082 |
- share capital | 67 | 73 | 74 |
Employees (average) | 55 | 58 | 58 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 28.5% | 27.5% | 28.7% |
Turnover per employee | 1,489 | 1,517 | 1,592 |
Profit as a percentage of turnover | 12.0% | 11.9% | 16.2% |
Return on assets (ROA) | 5.1% | 4.9% | 6.8% |
Current ratio | 107.1% | 117.3% | 58.2% |
Return on equity (ROE) | 12.6% | 12.9% | 19.2% |
Change turnover | 1,081 | -2,619 | 92,332 |
Change turnover % | 1% | -3% | |
Chg. No. of employees | -3 | 0 | 58 |
Chg. No. of employees % | -5% | 0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.